| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 404331 | 2013-03-31 | 6234.00 RON | 0.00 RON | 0.00 RON |
| 402772 | 2013-02-28 | 5757.00 RON | 0.00 RON | 0.00 RON |
| 401199 | 2013-01-31 | 6367.00 RON | 0.00 RON | 0.00 RON |
| 318090 | 2012-12-31 | 7836.00 RON | 0.00 RON | 0.00 RON |
| 316507 | 2012-11-30 | 5607.00 RON | 0.00 RON | 0.00 RON |
| 314957 | 2012-10-31 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 313503 | 2012-09-30 | 650.00 RON | 0.00 RON | 0.00 RON |
| 312058 | 2012-08-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 310616 | 2012-07-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 309158 | 2012-06-30 | 785.00 RON | 0.00 RON | 0.00 RON |
| 307705 | 2012-05-31 | 871.00 RON | 0.00 RON | 0.00 RON |
| 306121 | 2012-04-30 | 2634.00 RON | 0.00 RON | 0.00 RON |
| 304508 | 2012-03-31 | 6438.00 RON | 0.00 RON | 0.00 RON |
| 302885 | 2012-02-29 | 8868.00 RON | 0.00 RON | 0.00 RON |
| 301243 | 2012-01-31 | 8286.00 RON | 0.00 RON | 0.00 RON |
| 219144 | 2011-12-31 | 7395.00 RON | 0.00 RON | 0.00 RON |
| 217475 | 2011-11-30 | 6794.00 RON | 0.00 RON | 0.00 RON |
| 215843 | 2011-10-31 | 3372.00 RON | 0.00 RON | 0.00 RON |
| 214332 | 2011-09-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 212835 | 2011-08-31 | 582.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!